Overview
Internal Audit and SOX Compliance Officer Jobs in Cape Town, South Africa at Korakhoa Solutions
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SOX Compliance Development & Maintenance:
Conduct risk assessments, design and test controls to ensure ongoing SOX compliance.
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Internal Control Assessments:
Evaluate current controls, identify improvement areas, and ensure operational effectiveness.
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Collaboration & Documentation:
Work cross-functionally to document, assess, and maintain SOX-related processes and controls.
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Audit Support:
Assist internal and external auditors during SOX-related testing and reviews.
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Evaluation of New Processes:
Assess the SOX impact of new processes, systems, and policies.
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Risk Identification & Remediation:
Identify control gaps and assist in developing and implementing remediation strategies.
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Training & Support:
Provide guidance and training to employees on SOX compliance and internal controls.
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Reporting & Communication:
Prepare and present reports on internal controls, audit findings, and project updates to senior management.
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Ad Hoc Projects:
Support various finance-related projects that may fall outside the audit/SOX scope.
Requirements
● BCom in Accounting or Auditing
● Minimum of 3 years SAICA articles (audit experience essential)
● Strong Microsoft Excel proficiency
Title: Internal Audit and SOX Compliance Officer
Company: Korakhoa Solutions
Location: Cape Town, South Africa
Category: Finance & Banking (Financial Compliance, Auditor Accountant, Financial Analyst, Accounting & Finance)
